top

 
Gestión
2001
Gestión
2002
Gestión
2003
Gestión
2004
Gestión
2005
Gestión
2006
Gestión
2007
Gestión
2008
Gestión
2009
Gestión
2010
Ventas de cemento (t)
393,677
435,786
543,136
570,378
640,551
727,629
862,041
989,496
1,115,778
1,304,127
% de crec.
-0.72%
10.70%
24.63%
5.02%
12.30%
13.59%
18.47%
14.79%
12.76%
16.9%
 
 
 
 
 
 
 
 
 
 
 
Ventas de hormigón (m3)
116,997
90,869
76,622
103,771
127,863
153,229
154,674
205,632
236,712
270,984
% de crec.
145.2%
-22.36%
-15.68%
35.43%
23.22%
19,84%
0.94%
32.94%
15.11%
14.5%
 
 
 
 
 
 
 
 
 
 
 
Ventas de agregados (m3)
 
18.953
69.760
70.100
98.893
60.371
78.108
75.539
11.916
 
% de crec.
 
 
 
268.07%
0.49%
41.07%
-38.95%
29.38%
-3.29%
 
 
 
 
 
 
 
 
 
 
 
 
Producción de cemento (t)
407,461
397,909
436,933
541,965
572,858
641,226
724,465
856,354
995,360
 
% de crec.
-4.12%
-2.34%
9.81%
24.04%
5.70%
11.93%
12.98%
18.20%
16.23%
 
 
 
 
 
 
 
 
 
 
 
 
Producción de clinker (t)
223,833
336,732
333,336
424,288
386,992
466,826
591,272
615,907
637,867
 
% de crec.
-45.39%
50.44%
-1.01%
27.29%
-8.79
20.63%
26.66%
4.17%
3.57%
 
 
 
 
 
 
 
 
 
 
 
 
Ingresos brutos ($us)
41,505.93
46,520.43
58,458.92
61,908.00
71,924.36
81,800.07
97,860.24
135,736.57
164,084.45
189,169.87
Ingresos netos ($us)
35,638,53
36,110,16
40,472,78
50,859,26
53,859,96
62,574,19
71,166.06
85,138,41
118,090,81
 
% de crec.
-2.98%
12.08%
25.66%
5.90%
16.18%
13.73%
19.63%
38.70%
20.9%
15.3%
 
 
 
 
 
 
 
 
 
 
 
Resultados ($us)
523.29
1,848.27
5,148.74
8,176.75
11,086.57
10,078.54
17,082.87
28,818.11
25,243.07
24,410.38
% de crec.
111.29%
253.20%
178.57%
60.24%
35.59%
-8.88%
69.50%
68.70%
-12.41%
-3.3%
 
 
 
 
 
 
 
 
 
 
 
EBITDA ($us)
12,393.75
14,258.03
19,045.46
20,256.14
20,946.06
22,217.29
23,588.60
31,608.48
42,105.17
44,888.84
Márgen de EBITDA (%)
34.32%
35.23%
37.45%
37.61%
33.47%
31.22%
27.71%
26.77%
29.50%
27.27%
% de crec.
59.90%
15.04%
33.58%
6.36%
3.41%
5.19%
6.17%
34.00%
33.21%
 6.61%
 
 
 
 
 
 
 
 
 
 
 
Participación de mercado (%)
39.08%
42.06%
47.56%
44.61%
43.62%
45.23%
47.01%
49.00%
48.21%
 
% de crec.
-3.16%
7.63%
13.08%
-6.21
-2.22%
3.69%
3.94%
4.24%
-1.62%